1446 — Hung Fook Tong group Balance Sheet

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Annual balance sheet for Hung Fook Tong group, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	117	104	88.5	110	119
Net Total Accounts Receivable
Net Total Receivables	61.9	71.4	69.5	67.9	54.6
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	265	265	228	232	233
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	509	467	455	409	384
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	814	760	714	670	647
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	389	372	369	361	345
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	477	439	436	410	398
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	337	321	278	260	249
Total Liabilities & Shareholders' Equity	814	760	714	670	647
Total Common Shares Outstanding